The sales for the September 2023 quarter moved up 38.55% to Rs. 511.15 millions as compared to Rs. 368.94 millions during the corresponding quarter last year.Profit for the quarter ended September 2023 rises by 57.57% to Rs. 118.05 millions from Rs. 74.92 millions.Operating profit for the quarter ended September 2023 rose to 170.40 millions as compared to 112.53 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 511.15 | 368.94 | 38.55 | 948.97 | 703.73 | 34.85 | 1726.97 | 844.44 | 104.51 |
| Other Income | 42.38 | 49.78 | -14.87 | 96.70 | 51.64 | 87.26 | 104.86 | 91.82 | 14.20 |
| PBIDT | 170.40 | 112.53 | 51.43 | 249.55 | 100.20 | 149.05 | 347.89 | 184.03 | 89.04 |
| Interest | 1.58 | 0.52 | 203.85 | 3.26 | 1.32 | 146.97 | 5.01 | 4.32 | 15.97 |
| PBDT | 168.82 | 112.01 | 50.72 | 246.29 | 98.88 | 149.08 | 342.88 | 179.71 | 90.80 |
| Depreciation | 17.80 | 18.99 | -6.27 | 35.25 | 37.79 | -6.72 | 78.02 | 80.94 | -3.61 |
| PBT | 151.02 | 93.02 | 62.35 | 211.04 | 61.09 | 245.46 | 264.86 | 98.77 | 168.16 |
| TAX | 32.97 | 18.10 | 82.15 | 30.77 | -1.01 | -3146.53 | 56.18 | 13.58 | 313.70 |
| Deferred Tax | 4.60 | 9.32 | -50.64 | -3.63 | -14.59 | -75.12 | -15.41 | -22.03 | -30.05 |
| PAT | 118.05 | 74.92 | 57.57 | 180.27 | 62.10 | 190.29 | 208.68 | 85.19 | 144.96 |
| Equity | 57.68 | 57.68 | 0.00 | 57.68 | 57.68 | 0.00 | 57.68 | 57.68 | 0.00 |
| PBIDTM(%) | 33.34 | 30.50 | 9.30 | 26.30 | 14.24 | 84.69 | 20.14 | 21.79 | -7.56 |
